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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Bahjoi
Village Panchayat & Equivalent :
Keshopur
Type Of Transaction
Expenditures
Activity Code
59668147
Scheme Name
XV Finance Commission
Voucher Date
06/09/2022
Voucher No
XVFC/2022-23/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,750
Particulars
gram panchayat main street light nirman kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0543000100329311
M#47S VIRESH CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100329311
M#47S VIRESH CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100329311
M#47S VIRESH CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100329311
M#47S VIRESH CONTRACTOR
38,500
PFMS
Account Type:Bank
Account No.:
0543000100329311
M#47S VIRESH CONTRACTOR
57,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:36:30 PM.
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